FDP SERVICES: what changed
FDP SERVICES
Largest movements
- Tangible fixed assets -€16,367
down €16,367 (-4.6%), from €357,005 to €340,638
- Cash -€7,878
down €7,878 (-2.1%), from €383,957 to €376,079
mainly Net result for the year (-€18,116) and Tax, wage and social debts (-€8,281)
- Reserves -€18,116
down €18,116 (-2.6%), from €696,329 to €678,214
of which Distributable reserves: -€14,366
- Accrued charges and deferred income +€11,159
new in 2025: €11,159
- Tax, wage and social debts -€8,281
no longer reported in 2025 (was €8,281)
- Gross operating margin -€3,293
down €3,293, from €1,394 to -€1,899
- Financial income -€1,754
down €1,754 (-50.0%), from €3,508 to €1,754
- Financial charges +€645
up €645 (+2,688%), from €24 to €669
of which Non-recurring financial charges: +€386
- Other operating charges +€247
up €247 (+12.8%), from €1,937 to €2,185
- Depreciation -€238
down €238 (-1.4%), from €16,606 to €16,367
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €750,038 | €733,640 | -€16,398 | -2.2% |
| Fixed assets | 21/28 | €357,025 | €340,658 | -€16,367 | -4.6% |
| Tangible fixed assets | 22/27 | €357,005 | €340,638 | -€16,367 | -4.6% |
| Land and buildings | 22 | €357,005 | €340,638 | -€16,367 | -4.6% |
| Financial fixed assets | 28 | €20 | €20 | = | 0.0% |
| Current assets | 29/58 | €393,013 | €392,982 | -€30 | 0.0% |
| Amounts receivable within one year | 40/41 | €1,052 | €1,579 | +€526 | +50.0% |
| Other amounts receivable | 41 | €1,052 | €1,579 | +€526 | +50.0% |
| Cash at bank and in hand | 54/58 | €383,957 | €376,079 | -€7,878 | -2.1% |
| Deferred charges and accrued income | 490/1 | €8,003 | €15,325 | +€7,322 | +91.5% |
| Total equity and liabilities | 10/49 | €750,038 | €733,640 | -€16,398 | -2.2% |
| Equity | 10/15 | €716,329 | €698,214 | -€18,116 | -2.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €696,329 | €678,214 | -€18,116 | -2.6% |
| Tax-exempt reserves | 132 | €72,177 | €68,427 | -€3,750 | -5.2% |
| Distributable reserves | 133 | €624,152 | €609,787 | -€14,366 | -2.3% |
| Provisions and deferred taxes | 16 | €24,059 | €22,809 | -€1,250 | -5.2% |
| Deferred taxes | 168 | €24,059 | €22,809 | -€1,250 | -5.2% |
| Amounts payable | 17/49 | €9,649 | €12,617 | +€2,968 | +30.8% |
| Amounts payable within one year | 42/48 | €9,649 | €1,459 | -€8,191 | -84.9% |
| Trade debts | 44 | - | €91 | +€91 | |
| Suppliers | 440/4 | - | €91 | +€91 | |
| Taxes, remuneration and social security | 45 | €8,281 | - | -€8,281 | |
| Taxes | 450/3 | €8,281 | - | -€8,281 | |
| Other amounts payable | 47/48 | €1,368 | €1,368 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €11,159 | +€11,159 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,606 | €16,367 | -€238 | -1.4% |
| Other operating charges | 640/8 | €1,937 | €2,185 | +€247 | +12.8% |
| Gross operating margin | 9900 | €1,394 | -€1,899 | -€3,293 | |
| Operating profit (loss) | 9901 | -€17,149 | -€20,451 | -€3,302 | -19.3% |
| Financial income | 75/76B | €3,508 | €1,754 | -€1,754 | -50.0% |
| Recurring financial income | 75 | €3,508 | €1,754 | -€1,754 | -50.0% |
| Financial charges | 65/66B | €24 | €669 | +€645 | +2,688% |
| Recurring financial charges | 65 | €24 | €283 | +€259 | +1,078% |
| Non-recurring financial charges | 66B | - | €386 | +€386 | |
| Profit (loss) for the period before taxes | 9903 | -€13,665 | -€19,366 | -€5,701 | -41.7% |
| Transfer from deferred taxes | 780 | €1,250 | €1,250 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€12,415 | -€18,116 | -€5,701 | -45.9% |
| Transfer from tax-exempt reserves | 789 | €3,750 | €3,750 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,665 | -€14,366 | -€5,701 | -65.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.